2014 Q2 Form 10-Q Financial Statement
#000119312514285190 Filed on July 30, 2014
Income Statement
Concept | 2014 Q2 | 2013 Q2 | 2012 Q4 |
---|---|---|---|
Revenue | $1.765B | $2.018B | $2.503B |
YoY Change | -12.54% | -10.31% | -9.48% |
Cost Of Revenue | $1.060B | $1.695B | $1.131B |
YoY Change | -37.46% | 69.16% | 10.34% |
Gross Profit | $378.0M | -$97.00M | $1.017B |
YoY Change | -489.69% | -110.07% | -28.53% |
Gross Profit Margin | 21.42% | -4.81% | 40.63% |
Selling, General & Admin | $69.00M | $72.00M | $97.00M |
YoY Change | -4.17% | -1.37% | -11.82% |
% of Gross Profit | 18.25% | 9.54% | |
Research & Development | $42.00M | $46.00M | $137.0M |
YoY Change | -8.7% | -43.9% | -38.01% |
% of Gross Profit | 11.11% | 13.47% | |
Depreciation & Amortization | $306.0M | $415.0M | $281.0M |
YoY Change | -26.27% | 67.34% | 8.08% |
% of Gross Profit | 80.95% | 27.63% | |
Operating Expenses | $42.00M | $46.00M | $577.0M |
YoY Change | -8.7% | -43.9% | -12.58% |
Operating Profit | $336.0M | -$143.0M | $440.0M |
YoY Change | -334.97% | -116.23% | -42.33% |
Interest Expense | -$94.00M | -$70.00M | -$42.00M |
YoY Change | 34.29% | -198.59% | -2.33% |
% of Operating Profit | -27.98% | -9.55% | |
Other Income/Expense, Net | -$91.00M | -$20.00M | $55.00M |
YoY Change | 355.0% | -42.86% | -885.71% |
Pretax Income | $92.00M | -$2.631B | $804.0M |
YoY Change | -103.5% | -572.35% | -176.86% |
Income Tax | -$53.00M | -$287.0M | $123.0M |
% Of Pretax Income | -57.61% | 15.3% | |
Net Earnings | $180.0M | -$2.059B | $666.0M |
YoY Change | -108.74% | -835.36% | -164.79% |
Net Earnings / Revenue | 10.2% | -102.03% | 26.61% |
Basic Earnings Per Share | $0.36 | -$4.14 | $1.34 |
Diluted Earnings Per Share | $0.36 | -$4.14 | $1.34 |
COMMON SHARES | |||
Basic Shares Outstanding | 499.0M | 497.0M | 497.0M shares |
Diluted Shares Outstanding | 499.0M | 497.0M | 499.0M shares |
Balance Sheet
Concept | 2014 Q2 | 2013 Q2 | 2012 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.737B | $1.876B | $1.647B |
YoY Change | -7.41% | -7.54% | -11.17% |
Cash & Equivalents | $1.653B | $1.248B | $1.561B |
Short-Term Investments | $84.00M | $628.0M | $86.00M |
Other Short-Term Assets | $1.246B | $1.267B | $1.661B |
YoY Change | -1.66% | 71.68% | 46.6% |
Inventory | $863.0M | $1.333B | $796.0M |
Prepaid Expenses | |||
Receivables | $147.0M | $257.0M | $283.0M |
Other Receivables | $299.0M | $289.0M | $577.0M |
Total Short-Term Assets | $5.354B | $5.022B | $5.945B |
YoY Change | 6.61% | -4.74% | 10.34% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $14.04B | $16.24B | $18.01B |
YoY Change | -13.55% | -4.09% | 13.41% |
Goodwill | $132.0M | $132.0M | $188.0M |
YoY Change | 0.0% | -29.79% | 0.0% |
Intangibles | $114.0M | $104.0M | $136.0M |
YoY Change | 9.62% | -26.76% | -7.48% |
Long-Term Investments | $347.0M | $485.0M | $1.446B |
YoY Change | -28.45% | -59.07% | -1.77% |
Other Assets | $848.0M | $4.275B | $872.0M |
YoY Change | -80.16% | 326.65% | 1.75% |
Total Long-Term Assets | $19.62B | $21.45B | $23.63B |
YoY Change | -8.54% | -8.27% | 14.4% |
TOTAL ASSETS | |||
Total Short-Term Assets | $5.354B | $5.022B | $5.945B |
Total Long-Term Assets | $19.62B | $21.45B | $23.63B |
Total Assets | $24.98B | $26.48B | $29.57B |
YoY Change | -5.67% | -7.62% | 13.56% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $435.0M | $551.0M | $657.0M |
YoY Change | -21.05% | -4.01% | 17.11% |
Accrued Expenses | $135.0M | $169.0M | $336.0M |
YoY Change | -20.12% | -26.84% | 45.45% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $112.0M | $48.00M | $10.00M |
YoY Change | 133.33% | 20.0% | -98.55% |
Total Short-Term Liabilities | $2.252B | $2.198B | $3.141B |
YoY Change | 2.46% | -7.14% | -20.28% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $6.673B | $6.726B | $6.288B |
YoY Change | -0.79% | 10.48% | 73.51% |
Other Long-Term Liabilities | $354.0M | $439.0M | $372.0M |
YoY Change | -19.36% | 8.93% | 2.2% |
Total Long-Term Liabilities | $7.027B | $7.165B | $6.660B |
YoY Change | -1.93% | 10.38% | 67.0% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.252B | $2.198B | $3.141B |
Total Long-Term Liabilities | $7.027B | $7.165B | $6.660B |
Total Liabilities | $11.89B | $12.24B | $12.70B |
YoY Change | -2.88% | -3.42% | 22.84% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.039B | $2.077B | $3.992B |
YoY Change | -49.98% | -40.21% | 30.8% |
Common Stock | $798.0M | $789.0M | $787.0M |
YoY Change | 1.14% | 0.38% | 0.38% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | 277.0K shares | ||
Shareholders Equity | $10.23B | $11.23B | $13.70B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $24.98B | $26.48B | $29.57B |
YoY Change | -5.67% | -7.62% | 13.26% |
Cashflow Statement
Concept | 2014 Q2 | 2013 Q2 | 2012 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $180.0M | -$2.059B | $666.0M |
YoY Change | -108.74% | -835.36% | -164.79% |
Depreciation, Depletion And Amortization | $306.0M | $415.0M | $281.0M |
YoY Change | -26.27% | 67.34% | 8.08% |
Cash From Operating Activities | $375.0M | $288.0M | $842.0M |
YoY Change | 30.21% | -17.0% | -8.68% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$254.0M | -$610.0M | -$816.0M |
YoY Change | -58.36% | -30.84% | -18.89% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $4.000M | $12.00M | $3.000M |
YoY Change | -66.67% | -47.83% | -109.09% |
Cash From Investing Activities | -$250.0M | -$598.0M | -$813.0M |
YoY Change | -58.19% | -30.38% | -21.75% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 53.00M | 192.0M | -20.00M |
YoY Change | -72.4% | -196.0% | -92.48% |
NET CHANGE | |||
Cash From Operating Activities | 375.0M | 288.0M | 842.0M |
Cash From Investing Activities | -250.0M | -598.0M | -813.0M |
Cash From Financing Activities | 53.00M | 192.0M | -20.00M |
Net Change In Cash | 178.0M | -118.0M | 9.000M |
YoY Change | -250.85% | -83.43% | -102.35% |
FREE CASH FLOW | |||
Cash From Operating Activities | $375.0M | $288.0M | $842.0M |
Capital Expenditures | -$254.0M | -$610.0M | -$816.0M |
Free Cash Flow | $629.0M | $898.0M | $1.658B |
YoY Change | -29.96% | -26.93% | -14.0% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
498758930 | shares |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
48 | |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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14119000000 | |
CY2013Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
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1548000000 | |
CY2013Q2 | us-gaap |
Goodwill
Goodwill
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132000000 | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1248000000 | |
CY2014Q2 | invest |
Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
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CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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48 | |
CY2014Q2 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
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200 | Plaintiff |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
5680000000 | |
CY2014Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
135000000 | |
CY2014Q2 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
3000000 | |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
221000000 | |
CY2014Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2014Q2 | us-gaap |
Accrued Royalties Current And Noncurrent
AccruedRoyaltiesCurrentAndNoncurrent
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CY2014Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
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56000000 | |
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Additional Paid In Capital
AdditionalPaidInCapital
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CY2014Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
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435000000 | |
CY2014Q2 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
142000000 | |
CY2014Q2 | us-gaap |
Long Term Debt Of Registrant Maturities Repayments Of Principal In Remainder Of Fiscal Year
LongTermDebtOfRegistrantMaturitiesRepaymentsOfPrincipalInRemainderOfFiscalYear
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51000000 | |
CY2014Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
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2252000000 | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2014Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
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105000000 | |
CY2014Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
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16000000 | |
CY2014Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
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232000000 | |
CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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13091000000 | |
CY2014Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
354000000 | |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10231000000 | |
CY2014Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
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50000000 | |
CY2014Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
11000000 | |
CY2014Q2 | us-gaap |
Minority Interest
MinorityInterest
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CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
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1000000 | |
CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
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19000000 | |
CY2014Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
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CY2014Q2 | us-gaap |
Common Stock Value
CommonStockValue
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Other Liabilities And Deferred Revenue Noncurrent
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CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2014Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
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CY2014Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
91000000 | |
CY2014Q2 | us-gaap |
Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
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1531000000 | |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
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CY2014Q2 | us-gaap |
Liabilities
Liabilities
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CY2014Q2 | us-gaap |
Other Liabilities Current
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CY2014Q2 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
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345000000 | |
CY2014Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
75000000 | |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
771000000 | |
CY2014Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
195000000 | |
CY2014Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
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CY2014Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
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CY2014Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
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CY2014Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1622000000 | |
CY2014Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
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CY2014Q2 | us-gaap |
Assets Current
AssetsCurrent
|
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CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
132000000 | |
CY2014Q2 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
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46000000 | |
CY2014Q2 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
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36000000 | |
CY2014Q2 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
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CY2014Q2 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
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CY2014Q2 | us-gaap |
Inventory Ore Stockpiles On Leach Pads
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775000000 | |
CY2014Q2 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
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99000000 | |
CY2014Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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114000000 | |
CY2014Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
848000000 | |
CY2014Q2 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
347000000 | |
CY2014Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
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119000000 | |
CY2014Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
115000000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1611000000 | |
CY2014Q2 | us-gaap |
Assets
Assets
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24976000000 | |
CY2014Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
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1266000000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
6000000 | |
CY2014Q2 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
249000000 | |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2014Q2 | us-gaap |
Other Inventory
OtherInventory
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239000000 | |
CY2014Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
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84000000 | |
CY2014Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
305000000 | |
CY2014Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
147000000 | |
CY2014Q2 | us-gaap |
Inventory Net
InventoryNet
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CY2014Q2 | us-gaap |
Prepaid Royalties
PrepaidRoyalties
|
103000000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
158000000 | |
CY2014Q2 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
62000000 | |
CY2014Q2 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
6000000 | |
CY2014Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
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-10000000 | |
CY2014Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
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CY2014Q2 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
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487000000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
287000000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
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164000000 | |
CY2014Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
22000000 | |
CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14043000000 | |
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Accrued Capital Expenditures
AccruedCapitalExpenditures
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47000000 | |
CY2014Q2 | nem |
Contingent Consideration Noncurrent
ContingentConsiderationNoncurrent
|
10000000 | |
CY2014Q2 | nem |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
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Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
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|
19000000 | |
CY2014Q2 | nem |
Accrued For Reclamation Obligations Relating To Mineral Properties
AccruedForReclamationObligationsRelatingToMineralProperties
|
1457000000 | |
CY2014Q2 | nem |
Available For Sale Securities Continuous Unrealized Loss Position Aggregated Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregatedLossesAccumulatedInInvestments
|
21000000 | |
CY2014Q2 | nem |
Average Rate Of Derivatives Contracts
AverageRateOfDerivativesContracts
|
2.77 | pure |
CY2014Q2 | nem |
Letters Of Credit Surety Bonds And Bank Guarantees Outstanding
LettersOfCreditSuretyBondsAndBankGuaranteesOutstanding
|
1835000000 | |
CY2014Q2 | nem |
Longterm Stockpiles Ore On Leach Pads
LongtermStockpilesOreOnLeachPads
|
2773000000 | |
CY2014Q2 | nem |
Number Of Complaints To Nullify Settlements
NumberOfComplaintsToNullifySettlements
|
23 | Complaints |
CY2014Q2 | nem |
Other Refinery Metal Receivables
OtherRefineryMetalReceivables
|
97000000 | |
CY2014Q2 | nem |
Power Supply Agreements Accrual
PowerSupplyAgreementsAccrual
|
41000000 | |
CY2014Q2 | nem |
Prepaid Maintenance Costs
PrepaidMaintenanceCosts
|
40000000 | |
CY2014Q2 | nem |
Property Royalty Current
PropertyRoyaltyCurrent
|
14000000 | |
CY2014Q2 | nem |
Property Royalty Noncurrent
PropertyRoyaltyNoncurrent
|
141000000 | |
CY2014Q2 | nem |
Range Of Reclamation And Remediation Liabilities Lower Limit
RangeOfReclamationAndRemediationLiabilitiesLowerLimit
|
0.01 | pure |
CY2014Q2 | nem |
Range Of Reclamation And Remediation Liabilities Upper Limit
RangeOfReclamationAndRemediationLiabilitiesUpperLimit
|
1.40 | pure |
CY2014Q2 | nem |
Refinery Metal Inventory And Receivable
RefineryMetalInventoryAndReceivable
|
802000000 | |
CY2014Q2 | nem |
Refinery Metal Payable
RefineryMetalPayable
|
802000000 | |
CY2014Q2 | nem |
Stockpiles Ore On Leach Pads
StockpilesOreOnLeachPads
|
3548000000 | |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1539000000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
188000000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1561000000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
157000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
6145000000 | |
CY2013Q4 | us-gaap |
Accrued Royalties Current And Noncurrent
AccruedRoyaltiesCurrentAndNoncurrent
|
58000000 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
44000000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
8538000000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
478000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
74000000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2740000000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-182000000 | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
70000000 | |
CY2013Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
36000000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
341000000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12909000000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
342000000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9993000000 | |
CY2013Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
6000000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2916000000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
848000000 | |
CY2013Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
60000000 | |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
13000000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
789000000 | |
CY2013Q4 | us-gaap |
Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
44000000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24607000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
635000000 | |
CY2013Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
98000000 | |
CY2013Q4 | us-gaap |
Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
|
1513000000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
11698000000 | |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1313000000 | |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
323000000 | |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
74000000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
595000000 | |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1611000000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
4889000000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
132000000 | |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
93000000 | |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
36000000 | |
CY2013Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
1000000 | |
CY2013Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
252000000 | |
CY2013Q4 | us-gaap |
Inventory Ore Stockpiles On Leach Pads
InventoryOreStockpilesOnLeachPads
|
805000000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
95000000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
98000000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
844000000 | |
CY2013Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
439000000 | |
CY2013Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
97000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1478000000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
24607000000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
5000000 | |
CY2013Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
229000000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1555000000 | |
CY2013Q4 | us-gaap |
Other Inventory
OtherInventory
|
108000000 | |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
78000000 | |
CY2013Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
157000000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
230000000 | |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
717000000 | |
CY2013Q4 | us-gaap |
Prepaid Royalties
PrepaidRoyalties
|
103000000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
54000000 | |
CY2013Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
62000000 | |
CY2013Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
4000000 | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1006000000 | |
CY2013Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
486000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
246000000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
59000000 | |
CY2013Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
26000000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14277000000 | |
CY2013Q4 | nem |
Accrued Capital Expenditures
AccruedCapitalExpenditures
|
72000000 | |
CY2013Q4 | nem |
Contingent Consideration Noncurrent
ContingentConsiderationNoncurrent
|
10000000 | |
CY2013Q4 | nem |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
|
3000000 | |
CY2013Q4 | nem |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
4000000 | |
CY2013Q4 | nem |
Accrued For Reclamation Obligations Relating To Mineral Properties
AccruedForReclamationObligationsRelatingToMineralProperties
|
1432000000 | |
CY2013Q4 | nem |
Available For Sale Securities Continuous Unrealized Loss Position Aggregated Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregatedLossesAccumulatedInInvestments
|
7000000 | |
CY2013Q4 | nem |
Letters Of Credit Surety Bonds And Bank Guarantees Outstanding
LettersOfCreditSuretyBondsAndBankGuaranteesOutstanding
|
1807000000 | |
CY2013Q4 | nem |
Longterm Stockpiles Ore On Leach Pads
LongtermStockpilesOreOnLeachPads
|
2680000000 | |
CY2013Q4 | nem |
Other Refinery Metal Receivables
OtherRefineryMetalReceivables
|
130000000 | |
CY2013Q4 | nem |
Power Supply Agreements Accrual
PowerSupplyAgreementsAccrual
|
39000000 | |
CY2013Q4 | nem |
Prepaid Maintenance Costs
PrepaidMaintenanceCosts
|
31000000 | |
CY2013Q4 | nem |
Property Royalty Current
PropertyRoyaltyCurrent
|
15000000 | |
CY2013Q4 | nem |
Property Royalty Noncurrent
PropertyRoyaltyNoncurrent
|
119000000 | |
CY2013Q4 | nem |
Refinery Metal Inventory And Receivable
RefineryMetalInventoryAndReceivable
|
679000000 | |
CY2013Q4 | nem |
Refinery Metal Payable
RefineryMetalPayable
|
679000000 | |
CY2013Q4 | nem |
Stockpiles Ore On Leach Pads
StockpilesOreOnLeachPads
|
3485000000 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.51 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.775 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
497000000 | shares | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.51 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.07 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
0.04 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.33 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
732000000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.03 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
721000000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-3.66 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.01 | pure | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
497000000 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.15 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.15 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.01 | pure | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-3.66 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
37000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
-8000000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-623000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2307000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2479000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
21000000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1000000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
385000000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
51000000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1745000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
74000000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
13000000 | ||
us-gaap |
Revenue Mineral Sales
RevenueMineralSales
|
4206000000 | ||
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
1000000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-59000000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
534000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
74000000 | ||
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
457000000 | ||
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
76000000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-1917000000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-8000000 | ||
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-135000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-237000000 | ||
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
18000000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-632000000 | ||
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-3000000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-1819000000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
2000000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
10000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2091000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-22000000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-187000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1745000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
8000000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
399000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-562000000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-272000000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1991000000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7000000 | ||
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-12000000 | ||
us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
21000000 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1120000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-279000000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-172000000 | ||
us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
30000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-229000000 | ||
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
24000000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
6238000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3000000 | ||
us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
-24000000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
110000000 | ||
us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
3106000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
172000000 | ||
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
728000000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-15000000 | ||
us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-93000000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-623000000 | ||
us-gaap |
Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
|
49000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
87000000 | ||
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
24000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-480000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
35000000 | ||
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
36000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
28000000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
682000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-313000000 | ||
us-gaap |
Exploration Expense Mining
ExplorationExpenseMining
|
135000000 | ||
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
38000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1105000000 | ||
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
36000000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-115000000 | ||
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-732000000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
32000000 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
45000000 | ||
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
34000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-11000000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
98000000 | ||
us-gaap |
Other General Expense
OtherGeneralExpense
|
176000000 | ||
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
11000000 | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2262000000 | ||
us-gaap |
Mineral Extraction Processing And Marketing Costs
MineralExtractionProcessingAndMarketingCosts
|
2739000000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-145000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
987000000 | ||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-11000000 | ||
us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
1069000000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
1000000 | ||
us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
36000000 | ||
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
36000000 | ||
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-62000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-107000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-16000000 | ||
nem |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
8000000 | ||
nem |
Gain Loss On Hedge Instruments Gross Of Tax
GainLossOnHedgeInstrumentsGrossOfTax
|
51000000 | ||
nem |
Advance Projects And Exploration Expense
AdvanceProjectsAndExplorationExpense
|
233000000 | ||
nem |
Community Development
CommunityDevelopment
|
30000000 | ||
nem |
Developing Projects Income Net
DevelopingProjectsIncomeNet
|
8000000 | ||
nem |
Pension Liability Adjustments Gross Of Tax
PensionLiabilityAdjustmentsGrossOfTax
|
-18000000 | ||
nem |
Power Plant Costs Net
PowerPlantCostsNet
|
11000000 | ||
nem |
Reconciliation Foreign Earnings Net Of Credits
ReconciliationForeignEarningsNetOfCredits
|
16000000 | ||
nem |
Refinery Income
RefineryIncome
|
7000000 | ||
nem |
Unrealized Gain On Marketable Securities Gross Of Tax
UnrealizedGainOnMarketableSecuritiesGrossOfTax
|
-11000000 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
NEWMONT MINING CORP /DE/ | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001164727 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.175 | ||
us-gaap |
Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
|
350 | Plaintiff | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
499000000 | shares | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.10 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
-0.13 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.27 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
555000000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
561000000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.02 | pure | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000 | shares | |
us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>Recently Issued Accounting Pronouncements</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> <b><i>Stock based compensation</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> In June 2014, ASU guidance was issued to resolve the diversity of practice relating to the accounting for stock based performance awards that the performance target could be achieved after the employee completes the required service period. The update is effective prospectively or retrospectively beginning January 1, 2015. The Company does not expect the updated guidance to have an impact on the consolidated financial position, results of operations or cash flows.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Revenue Recognition</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> In May 2014, ASU guidance was issued related to revenue from contracts with customers. The new standard provides a five-step approach to be applied to all contracts with customers and also requires expanded disclosures about revenue recognition. The ASU is effective for annual reporting periods beginning after December 15, 2016, including interim periods and is to be retrospectively applied. Early adoption is not permitted. The Company is currently evaluating this guidance and the impact it will have on its consolidated financial statements.</p> </div> | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.60 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.04 | pure | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
498000000 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.03 | pure | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.60 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> <b>Risks and Uncertainties</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> As a global mining company, our revenue, profitability and future rate of growth are substantially dependent on prevailing prices for gold, copper and, to a lesser extent, silver. Historically, the commodity markets have been very volatile, and there can be no assurance that commodity prices will not be subject to wide fluctuations in the future. A substantial or extended decline in commodity prices could have a material adverse effect on our financial position, results of operations, cash flows, access to capital and on the quantities of reserves that we can economically produce. The carrying value of our Property, plant and mine development assets, inventories, stockpiles and ore on leach pads, and deferred tax assets are particularly sensitive to the outlook for commodity prices and the resolution of the export issue in Indonesia discussed below. An unfavorable resolution to the Indonesian export issue (as described below) or a decline in our long term price outlook from current levels could result in material impairment charges related to these assets.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> We are currently subject to an export ban at our Batu Hijau copper mine in Indonesia. In early 2014, the Indonesian government issued new regulations that impose new export conditions, an export duty and a January 2017 ban on the export of copper concentrate, all of which violate the Contract of Work signed by the Government of Indonesia and PT Newmont Nusa Tenggara (“PTNNT”) and the bilateral investment treaty between Indonesia and the Netherlands. While the 2009 mining law preserves the validity of PTNNT’s Contract of Work (the investment agreement entered into by PTNNT and the Indonesian government in 1986, which includes the right to export copper concentrates and a prohibition against new taxes, duties, and levies), the Indonesian government has stated its intention to enforce the new regulations on PTNNT’s operations and has not yet recognized PTNNT’s rights to export copper concentrate and only pay the taxes, duties, and levies specified in the Contract of Work. The Company believes that these new 2014 regulations conflict with the Contract of Work. Although PTNNT is continuing to engage with government officials in Indonesia in an effort to resolve this issue and gain clarity on implementation of the new regulations, while also considering other remedies, including possible legal action, the Company can make no assurances that the new regulations will not continue to impact operations or outlook for these operations for an extended period. In June 2014, the Company invoked the force majeure clause in its Contract of Work due to these export issues and placed the Batu Hijau operations on care and maintenance. In July 2014, the Company filed international arbitration against the Government of Indonesia.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> As a result of placing the Batu Hijau copper mine on care and maintenance, we have evaluated, and will continue to evaluate, the need for asset impairments, inventory write-downs, tax valuation allowances and other applicable accounting changes due to the status of the mine.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</p> </div> | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-24000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
3000000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
123000000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
94000000 | ||
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
396000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
220000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
133000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
11000000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1000000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
89000000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
25000000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
280000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-19000000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
28000000 | ||
us-gaap |
Revenue Mineral Sales
RevenueMineralSales
|
3529000000 | ||
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
52000000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-138000000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
5000000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-19000000 | ||
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
453000000 | ||
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
49000000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
193000000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
47000000 | ||
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-187000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
34000000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
21000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-60000000 | ||
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
7000000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-260000000 | ||
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-7000000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
299000000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
4000000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
4000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
235000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2000000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-68000000 | ||
us-gaap |
Gain Loss On Sale Of Project
GainLossOnSaleOfProject
|
47000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
280000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
2000000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
359000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-60000000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-49000000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
21000000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
212000000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2000000 | ||
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-5000000 | ||
us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
5000000 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
489000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-86000000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-87000000 | ||
us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
13000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-92000000 | ||
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
23000000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
3156000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-11000000 | ||
us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
821000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
87000000 | ||
us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
-23000000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
93000000 | ||
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-62000000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-11000000 | ||
us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-30000000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
123000000 | ||
us-gaap |
Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
|
76000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-27000000 | ||
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
26000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-92000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
13000000 | ||
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
31000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
27000000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
604000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
98000000 | ||
us-gaap |
Exploration Expense Mining
ExplorationExpenseMining
|
75000000 | ||
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
27000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-428000000 | ||
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
8000000 | ||
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
46000000 | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-1000000 | ||
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
82000000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
68000000 | ||
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
9000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3000000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
84000000 | ||
us-gaap |
Other General Expense
OtherGeneralExpense
|
103000000 | ||
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
1000000 | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
13000000 | ||
us-gaap |
Mineral Extraction Processing And Marketing Costs
MineralExtractionProcessingAndMarketingCosts
|
2143000000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
13000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
18000000 | ||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-6000000 | ||
us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
464000000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
25000000 | ||
us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
41000000 | ||
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
41000000 | ||
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
5000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
25000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2000000 | ||
nem |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
9000000 | ||
nem |
Advance Projects And Exploration Expense
AdvanceProjectsAndExplorationExpense
|
159000000 | ||
nem |
Community Development
CommunityDevelopment
|
26000000 | ||
nem |
Developing Projects Income Net
DevelopingProjectsIncomeNet
|
2000000 | ||
nem |
Gain Loss On Hedge Instruments Gross Of Tax
GainLossOnHedgeInstrumentsGrossOfTax
|
19000000 | ||
nem |
Pension Liability Adjustments Gross Of Tax
PensionLiabilityAdjustmentsGrossOfTax
|
-7000000 | ||
nem |
Power Plant Costs Net
PowerPlantCostsNet
|
7000000 | ||
nem |
Reconciliation Foreign Earnings Net Of Credits
ReconciliationForeignEarningsNetOfCredits
|
9000000 | ||
nem |
Refinery Income
RefineryIncome
|
9000000 | ||
nem |
Unrealized Gain On Marketable Securities Gross Of Tax
UnrealizedGainOnMarketableSecuritiesGrossOfTax
|
4000000 | ||
nem |
Disallowed Loss On Sale Of Operation
DisallowedLossOnSaleOfOperation
|
13000000 | ||
nem |
Effective Income Tax Rate Reconciliation Disallowed Loss On Sale Of Operation
EffectiveIncomeTaxRateReconciliationDisallowedLossOnSaleOfOperation
|
0.06 | pure | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-4.14 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.350 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
497000000 | shares |
CY2013Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.14 | |
CY2013Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.12 | pure |
CY2013Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
0.02 | pure |
CY2013Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.26 | pure |
CY2013Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.03 | pure |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-4.29 | |
CY2013Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.01 | pure |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
497000000 | shares |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.15 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.15 | |
CY2013Q2 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.01 | pure |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-4.29 | |
CY2013Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
40000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
-5000000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2560000000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2773000000 | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2059000000 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
74000000 | |
CY2013Q2 | us-gaap |
Revenue Mineral Sales
RevenueMineralSales
|
2018000000 | |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-20000000 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
74000000 | |
CY2013Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
50000000 | |
CY2013Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2000000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-2273000000 | |
CY2013Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-70000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-258000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
10000000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-2133000000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2631000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-10000000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2059000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
3000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-500000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-269000000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-2347000000 | |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-3000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-7000000 | |
CY2013Q2 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
11000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-227000000 | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-214000000 | |
CY2013Q2 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
21000000 | |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4629000000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
213000000 | |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
54000000 | |
CY2013Q2 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
723000000 | |
CY2013Q2 | us-gaap |
Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
DerivativeInstrumentsLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting
|
3000000 | |
CY2013Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
1000000 | |
CY2013Q2 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-52000000 | |
CY2013Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
14000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
11000000 | |
CY2013Q2 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
18000000 | |
CY2013Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14000000 | |
CY2013Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
415000000 | |
CY2013Q2 | us-gaap |
Exploration Expense Mining
ExplorationExpenseMining
|
76000000 | |
CY2013Q2 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
18000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-77000000 | |
CY2013Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-921000000 | |
CY2013Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
34000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-6000000 | |
CY2013Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
46000000 | |
CY2013Q2 | us-gaap |
Other General Expense
OtherGeneralExpense
|
77000000 | |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
7000000 | |
CY2013Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2261000000 | |
CY2013Q2 | us-gaap |
Mineral Extraction Processing And Marketing Costs
MineralExtractionProcessingAndMarketingCosts
|
1682000000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-130000000 | |
CY2013Q2 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
18000000 | |
CY2013Q2 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
18000000 | |
CY2013Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-75000000 | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-287000000 | |
CY2013Q2 | nem |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
-4000000 | |
CY2013Q2 | nem |
Advance Projects And Exploration Expense
AdvanceProjectsAndExplorationExpense
|
122000000 | |
CY2013Q2 | nem |
Community Development
CommunityDevelopment
|
17000000 | |
CY2013Q2 | nem |
Developing Projects Income Net
DevelopingProjectsIncomeNet
|
7000000 | |
CY2013Q2 | nem |
Fair Value Inputs Long Term Copper Price
FairValueInputsLongTermCopperPrice
|
3.00 | Copper |
CY2013Q2 | nem |
Fair Value Inputs Long Term Gold Price
FairValueInputsLongTermGoldPrice
|
1400 | Gold |
CY2013Q2 | nem |
Gain Loss On Hedge Instruments Gross Of Tax
GainLossOnHedgeInstrumentsGrossOfTax
|
15000000 | |
CY2013Q2 | nem |
Pension Liability Adjustments Gross Of Tax
PensionLiabilityAdjustmentsGrossOfTax
|
-10000000 | |
CY2013Q2 | nem |
Power Plant Costs Net
PowerPlantCostsNet
|
7000000 | |
CY2013Q2 | nem |
Reconciliation Foreign Earnings Net Of Credits
ReconciliationForeignEarningsNetOfCredits
|
20000000 | |
CY2013Q2 | nem |
Refinery Income
RefineryIncome
|
4000000 | |
CY2013Q2 | nem |
Unrealized Gain On Marketable Securities Gross Of Tax
UnrealizedGainOnMarketableSecuritiesGrossOfTax
|
-7000000 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.025 | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
499000000 | shares |
CY2014Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | |
CY2014Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.58 | pure |
CY2014Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
-0.21 | pure |
CY2014Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.81 | pure |
CY2014Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.01 | pure |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.37 | |
CY2014Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.03 | pure |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
499000000 | shares |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2014Q2 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.05 | pure |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.37 | |
CY2014Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-10000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
1000000 | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
143000000 | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
110000000 | |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
180000000 | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2000000 | |
CY2014Q2 | us-gaap |
Revenue Mineral Sales
RevenueMineralSales
|
1765000000 | |
CY2014Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-91000000 | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-2000000 | |
CY2014Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
3000000 | |
CY2014Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1000000 | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
145000000 | |
CY2014Q2 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-94000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
25000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
4000000 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
182000000 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
92000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
7000000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
180000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-35000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
12000000 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
147000000 | |
CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-3000000 | |
CY2014Q2 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
1000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-55000000 | |
CY2014Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-35000000 | |
CY2014Q2 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
6000000 | |
CY2014Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1582000000 | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
33000000 | |
CY2014Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
48000000 | |
CY2014Q2 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-75000000 | |
CY2014Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-11000000 | |
CY2014Q2 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-19000000 | |
CY2014Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
13000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
13000000 | |
CY2014Q2 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
16000000 | |
CY2014Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13000000 | |
CY2014Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
306000000 | |
CY2014Q2 | us-gaap |
Exploration Expense Mining
ExplorationExpenseMining
|
41000000 | |
CY2014Q2 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
5000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | |
CY2014Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
32000000 | |
CY2014Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
1000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1000000 | |
CY2014Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
42000000 | |
CY2014Q2 | us-gaap |
Other General Expense
OtherGeneralExpense
|
51000000 | |
CY2014Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
13000000 | |
CY2014Q2 | us-gaap |
Mineral Extraction Processing And Marketing Costs
MineralExtractionProcessingAndMarketingCosts
|
1060000000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
9000000 | |
CY2014Q2 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
21000000 | |
CY2014Q2 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
21000000 | |
CY2014Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1000000 | |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-53000000 | |
CY2014Q2 | nem |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
6000000 | |
CY2014Q2 | nem |
Advance Projects And Exploration Expense
AdvanceProjectsAndExplorationExpense
|
83000000 | |
CY2014Q2 | nem |
Community Development
CommunityDevelopment
|
15000000 | |
CY2014Q2 | nem |
Gain Loss On Hedge Instruments Gross Of Tax
GainLossOnHedgeInstrumentsGrossOfTax
|
19000000 | |
CY2014Q2 | nem |
Pension Liability Adjustments Gross Of Tax
PensionLiabilityAdjustmentsGrossOfTax
|
-4000000 | |
CY2014Q2 | nem |
Power Plant Costs Net
PowerPlantCostsNet
|
1000000 | |
CY2014Q2 | nem |
Reconciliation Foreign Earnings Net Of Credits
ReconciliationForeignEarningsNetOfCredits
|
3000000 | |
CY2014Q2 | nem |
Refinery Income
RefineryIncome
|
5000000 | |
CY2014Q2 | nem |
Unrealized Gain On Marketable Securities Gross Of Tax
UnrealizedGainOnMarketableSecuritiesGrossOfTax
|
1000000 |